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Balance sheet account form

As of December 31, 2023, CRD Enterprise has total assets of Php 28,559,690.00, comprised of current assets of Php 7,939,000.00 and noncurrent assets of Php 20,620,690.00. The total liabilities amount to Php 10,348,440.00, with current liabilities at Php 2,598,440.00 and noncurrent liabilities at Php 7,750,000.00. Owner's equity stands at Php 18,211,250.00, balancing the total liabilities and owner's equity with total assets.

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Cheryl Rabe Defiesta
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2 views

Balance sheet account form

As of December 31, 2023, CRD Enterprise has total assets of Php 28,559,690.00, comprised of current assets of Php 7,939,000.00 and noncurrent assets of Php 20,620,690.00. The total liabilities amount to Php 10,348,440.00, with current liabilities at Php 2,598,440.00 and noncurrent liabilities at Php 7,750,000.00. Owner's equity stands at Php 18,211,250.00, balancing the total liabilities and owner's equity with total assets.

Uploaded by

Cheryl Rabe Defiesta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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CRD Enterprise

Balance Sheet
December 31, 2023

Current Assets
Cash and cash equivalents Php 2,500,000.00
Trade and other receivables 1,865,000.00 Current Liabilities
Merchandise Inventory 2,789,000.00 Trade and others payable Php 1,562,890.00
Office and store supplies 400,000.00 Short term notes payable 320,000.00
Prepayments and other current assets 385,000.00 Current income tax payable 589,660.00
Total current assets 7,939,000.00 Accruals and other current liabilities 125,890.00
Total current liabilities 2,598,440.00
Noncurrent Assets
Property, plant and equipment, net 9,856,250.00 Noncurrent Liabilities
Intangible assets, net 2,654,700.00 Bonds payable 5,000,000.00
Investment in equity securities 3,650,400.00 Long-terms notes payable 2,000,000.00
Investment in associate 1,890,600.00 Other noncurrent liabilities 750,000.00
Investment property 1,968,740.00 Total noncurrent liabilities 7,750,000.00
Other noncurrent assets 600,000.00
Total Liabilities 10,348,440.00
Total noncurrent assets 20,620,690.00
Owner’s Equity 18,211,250.00
Total Assets Php 28,559,690.00
Total Liabilities and Owner’s Equity Php 28,559,690.00

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